1. RSCCD MONEY TREE

2. 2016-17 RSCCD Unrestricted General Fund
$158,684,332

3. Where does the $ come from?

4. Education Protection Account – 14%
General Fund – 38%
Lottery – 3%
Local Property Tax – 40%
Enrollment Fees - 5%

5. 16-17 State Budget $170,862,847,000 K-12 Education
Labor & Workforce Development
HIGHER EDUCATION
Government Operations
Health & Human Services
General Government
Corrections & Rehabilitation
Legislative, Judicial & Executive
Transportation
Natural Resources
Environmental Protection
Business, Consumer Services & Housing

6. Proposition 98 California General Fund Monies
Minimum of 40% of California’s state budget be spent on K-14 education

7. 16-17 Higher Education Monies from Budget

8. 16-17 Higher Education Money Split
36.4%

9. RSCCD 16-17 General Fund $ Received
$60,288,066 = 38%

10. Property Taxes

11. Where Do Property Taxes Go?

12. RSCCD 16-17 Property Tax $ Received
$63,513,440 = 40%

13. Education Protection Account
aka Proposition 30

14. Education Protection Account
Sales Tax
Personal Income Tax for those making over $250K
(now Prop. 55)

15. RSCCD - 16-17 Education Protection Account
$22,607,921 = 14%

16. RSCCD - 16-17 Enrollment Fees
$46/unit

17. RSCCD - 16-17 Enrollment Fees
$8,132,364 = 5%

18. Lottery $
CSU & UC 8%

19. RSCCD – Lottery $
$8,132,364 = 5%

20. 16-17 RSCCD Unrestricted $$$